Quarterly

Filed Doc ID: 614735 | Committee: Rock Island County Central Cmte

Document Information

Filed Date2016-07-05
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages6
SignerJohn Bauersfeld
SubmitterJohn Bauersfeld

Receipts (16 | $5,550.00)

DonorAmountDateDescription
Mike Thoms $1,000.00 2016-04-25
Ronald Frus $750.00 2016-05-11
Jon Loquist $500.00 2016-04-28
Mike Steffen $500.00 2016-04-25
Orville McCord $300.00 2016-06-26
John Hass $300.00 2016-06-06
Gary Snyder $300.00 2016-04-07
Frank & Margaret Lee $300.00 2016-06-26
Don Margenthaler $200.00 2016-06-06
James Lawson $200.00 2016-05-24
John Chenoweth $200.00 2016-06-26
Clyde Schoeck $200.00 2016-04-25
William Cole $200.00 2016-05-11
Betty Berg $200.00 2016-04-28
Michael Sample $200.00 2016-05-11
James Becht $200.00 2016-05-19

Expenditures (23 | $9,057.32)

PayeeAmountDatePurpose
West Bend Mutual Ins. $1,259.00 2016-06-06 Insurance
Bullseye Direct Mail $1,019.14 2016-06-28 Mailing
United States Postal Service $900.00 2016-06-08 Postage
Bullseye Direct Mail $501.45 2016-04-28 Mailing
McGuire for Illinois $500.00 2016-05-19 Donation
McCombie For Illinois $500.00 2016-04-08 Donation
United States Postal Service $500.00 2016-04-19 Postage
Dyna-Kleen Service LTD $495.00 2016-06-06 Rent
Dyna-Kleen Service LTD $495.00 2016-04-08 Rent
Dyna-Kleen Service LTD $495.00 2016-05-11 Rent
All American Classics $490.00 2016-04-12 Auction Items
Beardsley Printing $470.50 2016-04-08 Printing
Farm & Fleet $369.95 2016-06-29 Tires for Elephant Trailer
William Bloom $364.50 2016-04-07 A/V Rental
Mediacom $98.56 2016-04-08 Communications
Mediacom $98.52 2016-04-28 Communications
Mediacom $98.52 2016-06-06 Communications
Mediacom $98.52 2016-06-28 Comunications
Mid American Energy $89.98 2016-04-08 Utilities
Mid American Energy $78.41 2016-06-28 Utilities
Mid American Energy $74.03 2016-05-11 Utilities
William Bloom $33.31 2016-06-28 HQ Office Paper
William Bloom $27.93 2016-05-11 Computer - purchase